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上海復旦微電子集團股份有限公司 |
股票代號: |
01385 |
| SHANGHAI FUDAN MICROELECTRONICS GROUP COMPANY LIMITED |
集團網址： |
http://www.fmsh.com |
| 資產 |
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2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 固定資產 | 1,591,291 | -3.200% | 1,643,889 | 1,629,970 | | 攤佔聯營公司及共同控制公司權益 | 46,893 | -13.452% | 54,181 | 42,520 | | 其他資產 | 707,456 | -17.935% | 862,064 | 801,577 | | 流動資產 | 6,859,496 | 5.840% | 6,480,979 | 5,937,284 | | 庫存現金及銀行結存 | 1,298,622 | 19.414% | 1,087,494 | 1,003,337 | | 存貨 | 2,636,594 | -15.884% | 3,134,457 | 3,177,371 | | 其他流動資產 | 2,924,280 | 29.449% | 2,259,027 | 1,756,576 | | 總資產 | 9,205,136 | 1.814% | 9,041,113 | 8,411,351 | |
| 負債 |
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2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 流動負債 | 1,706,139 | -23.299% | 2,224,391 | 1,879,321 | | 長期負債 | 744,814 | 173.225% | 272,601 | 570,328 | | 總負債 | 2,450,953 | -1.844% | 2,496,992 | 2,449,649 | |
| 主要財務比率 |
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2025/12
RMB(K$) |
變動 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 流動比率(x) | 4.020 | -- | 2.914 | 3.159 | | 長期負債/股東資金比率(％) | 12.141% | -- | 4.625% | 10.755% | | 總負債/股東資金比率(％) | 39.952% | -- | 42.364% | 46.194% | |
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